Expeditors I N T Of Washing
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A.
- EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 6005 FREEPORT AVENUE SUITE 102 MEMP HIS MEMPHIS TN 38141 US
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Of Washing are presented below. In total, 686975 import manifest records have been entered for Expeditors I N T Of Washing since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019062934436 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
P&G HAIR CARE LLC 160 FAWCETT DR, WEST BRANCH, IA 523 New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4611130 [1] | 21 pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME : P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 OB KIDS M CKY VALUE EMKB 2CT SAP NO: 80312841 51192 NOS (1 | 2019-06-28 |
| 2019062934426 | GILLETTE DIVERSIFIED OPERATIONS PVT
126B/1A1, VANDALUR-KELAMBAKKAM ROAD Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 2000 CONNOR ROAD, SUITE 190 |
PROCTER & GAMBLE MANUFACTURING 602 FAWCETT DRIVE,WEST BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7145290 [1] | 21 pcs ORAL B TOOTH BRUSH H.S.CO DE : 96032100 SAN NO US-GL 1-18-41166-R DUNS NO 07-92 6-2107 IO R NAME : P&G HAIR CARE LLC IOR NO 31-180648 1 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIE D OPER ATIONS PVT LTD - 30078170 25 RIALTO E NTERPRISES PVT LTD - 3007842535 OB KIDS M CKY VALUE EMKB 2CT SAP NO: 80312841 66528 NOS (1 | 2019-06-28 |
| 2019062933906 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| INBU5288938 [1] | 1 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 2160 PRS-PAIR OF KIDS FO OT WEAR INVOICE NO: PCVU190 1955 CUSTOMER PO #: 160901 SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BI EN HO A CITY,DONG NAI PROVI NCE,S.R.VIETNAM | 2019-06-28 |
| INBU5288938 [2] | 48 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 288 PRS-PAIR OF MENS F OO TWEAR INVOICE NO: PSVU19 06249 CUSTOMER PO #: 1651 18 SHIPPER: POU SUNG VIETN AM CO., LTD . BAU XEO INDUS TRIAL ZONE, 61 VILLAGE, TR AN G BOM DISTRICT, DONG NAI PROVINCE, | 2019-06-28 |
| INBU5288938 [3] | 66 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB FREIGHT AS ARRANGED 792 PR S- PAIR OF KIDS FOOTWEAR INVOICE NO: PCVU19019 56 CU STOMER PO #: 160922 SHIP T O: 000008864 6 SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC ST,HOA AN VILLAGE,BIEN HOA CIT | 2019-06-28 |
| INBU5288938 [4] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 600 PRS-PAIR OF MENS FOO TW EAR INVOICE NO: VHN19E52 472 CUSTOMER PO #: 1 65104 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO IND USTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIE TNAM | 2019-06-28 |
| INBU5288938 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 600 PRS-PAIR OF MEN'S F OO TWEAR INVOICE NO: VTF190 11366854Z CUSTOMER P O #: 1 65260 SHIPPER: TAE KWANG V INA INDUSTR IAL JOINT STOCK COMPANY. 8-9A BIENHOA IND UST RIAL, ZONE2 BIENHOA CIT Y, DONG NAI PROVINCE | 2019-06-28 |
| 2019062933905 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU3736662 [1] | 1 pcs FREIGHT AS ARRANGED 1800 P RS-PAIR OF MENS FO OTWEAR I NVOICE NO: PCVU1902434 CUS TOMER PO #: 7211366-03 SHI P TO: 0000086122 SHIPPER: P OU CHEN VIETNAM ENTERPRIS E LTD. NGUYEN AI QU OC ST,H OA AN VILLAGE,BIEN HOA CIT Y,DONG NAI PROVINCE,S.R.VI ETNAM FREIGHT AS ARRANGED FR EIGHT COLLECT / THC PREP AID RAIL/TRUCK/DOOR | 2019-06-28 |
| 2019062933897 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7249802 [1] | 6 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 243 6 PRS OF MENS FOOTWEAR IN VOICE NO: VNA19040287 CUST OMER PO #: 0004846 993 | 2019-06-28 |
| MSDU7249802 [2] | 227 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB 136 2 PRS-PAIR OF MEN FOOTWE AR INVOICE NO: VOIN1903587 CUSTOMER PO #: 000 5065140 SHIPPER: VIETNAM DONA ORI ENT COMPANY LIMITED A6 SON G MAY I.Z,BAC SON,TRANG BO M DISTRICT,DONG NAI PROVIN CE,VIETNAM ON BEHALF | 2019-06-28 |
| MSDU7249802 [3] | 351 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/ TRUCK/ DOOR K ATY, TX 7 7449 VIA LGB FRE IGHT AS ARRANGED 2106 PRS- PAIR OF MENS FOOTWEAR IN VOICE NO: VNA19040 291 CUST OMER PO #: 0004846984 SHIP TO: 00003 89907 SHIPPER: C AN SPORTS VIETNAM CO., LTD . THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG | 2019-06-28 |
| 2019062933895 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCKU3675457 [1] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 480 PRS-PAIR OF BOYS TO DD LER FOOTWEAR INVOICE NO : VHN19E55733 CUSTOM ER PO #: 8-TDJ-AJ1MID-NAVY SHIPP ER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRI AL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETN | 2019-06-28 |
| TCKU3675457 [2] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 408 PRS-PAIR OF GIRL P RE SCHOOL FOOTWEAR INVOICE NO: VHN19E55740 CUST OMER PO #: 8-PSJ-AJ1MID-ROSE SH IPPER: VIETNA M CHINGLUH SH OES CO.,LTD THUANDAO INDUS TRIA L ZONE, BENLUC DISTRIC T, LONG AN PROVINCE, V | 2019-06-28 |
| TCKU3675457 [3] | 43 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 516 PRS-PAIR OF KIDS F OO TWEAR INVOICE NO: PCVU19 04301 CUSTOMER PO #: 8-GSJ -61723-BLK SHIPPER: POU CH EN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC ST,HOA AN VILL AGE,BIEN HOA CITY,DONG NAI PROVINCE,S.R.VIETN | 2019-06-28 |
| TCKU3675457 [4] | 34 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 408 PRS-PAIR OF GIRLS T OD DLER FOOTWEAR INVOICE N O: VHN19E52887 CUSTO MER PO #: 8-TDJ-AJ1MID-ROSE | 2019-06-28 |
| TCKU3675457 [5] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR WO ONSOCKET, RI 02895 VIA LGB 300 PRS-PAIR OF MENS FOOT WEAR INVOICE NO: PSVU 1906251 CUSTOMER PO #: 8- MJ-AJ1LOW-GOLD SHIPPER: PO U SUNG VIETNAM CO., LTD. B AU XEO INDUSTRIAL ZONE, 61 VILLA GE, TRANG BOM DISTRI CT, DONG NAI PROVINCE, | 2019-06-28 |
| 2019062933894 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSDU7254331 [1] | 227 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 1 X40HC SUB FOR 1X40DV FREI GHT AS ARRANGED 2724 PRS-P AIR OF BOYS GRAD E SCHL FOOTWEAR INVOICE NO: PSVU 1902922 CUST OMER PO #: 16 1512 SHIP TO: 0000088646 S HIP PER: POU SUNG VIETNAM C O., LTD. BAU XEO INDU | 2019-06-28 |
| MSDU7254331 [2] | - pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR SE CAUCUS, N J 07094 VIA LGB 1 X40HC SUB FOR 1X40DV 720 P RS-PAIR OF MEN'S FOOTW EAR INVOICE NO: VTF 1901136 5941Z CUSTOMER PO #: 16522 1 SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COM PA NY. 8-9A BIENHOA INDUSTR IAL, ZONE2 BIENHOA C | 2019-06-28 |
| 2019062933886 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TCNU1430296 [1] | 773 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 15926 EA O F MENS POLYESTER TOP INVO ICE NO: 19NIV90185 PLANT: 1051 SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-06-28 |
| MSCU5714563 [1] | 663 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 128 85 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90186 | 2019-06-28 |
| TTNU5275077 [1] | 651 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 116 49 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90187 | 2019-06-28 |
| 2019062933885 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4967265 [1] | 1 pcs FREIGHT AS ARRANGED 2160 P RS-PAIR OF __MEN__ FOOTWEA R INVOICE NO: DVIN1903974 CUSTOMER P O #: 7214522-03 SHIP TO: 0000086122 SHIPPE R: DONA VICTOR FOOTWEAR CO ., LTD. BAC SON VILL AGE, T RANG BOM DISTRICT C/O HOLD GOLD TRADIN G COMPANY LIMI TED. FREIGHT AS ARRANGED F REI GHT COLLECT / THC PREPA ID RAIL/TRUCK/DOOR JU | 2019-06-28 |
| 2019062933880 | Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| CAIU7216478 [1] | 865 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB FRE IGHT AS ARRANGED 19341 EA O F MENS POLYESTER TOP INVO ICE NO: 19NIV90180 PLANT: 1051 SHIPPER: WORLDON (VIE TNAM) CO., LTD LOT D1, ROA D D4, DONG NAM IP, HOA PHU , CU CHI, HCMC | 2019-06-28 |
| CAIU9568082 [1] | 9 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 169 55 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90183 | 2019-06-28 |
| TCLU7887512 [1] | 774 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 137 35 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90181 | 2019-06-28 |
| FCIU7264319 [1] | 872 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 169 28 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90182 | 2019-06-28 |
| MEDU4446713 [1] | 775 pcs FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT / THC P REPAID RAIL/TRUCK/DOOR MEM PHIS, TN 37501 VIA LGB 142 83 EA OF MENS POLYESTER TO P INVOICE NO: 19NIV90184 | 2019-06-28 |
| 2019062933756 | Departure Port Salalah,Oman EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3552550 [1] | - pcs 100% COTTON TOWELS - TOILET LI NEN AND KITCHEN LINEN, OF TER RY TOWELING OR SIMILAR TERRY FABRICS, OF COTTON - OTHER I NV NO. & DATE. 260006799 . 17 .05.2019 S.BILL NO. & DATE. 42 89770 . 20.05.2019 PO NO. 87 | 2019-06-28 |
| 2019062933209 | UPM SALES OY
AKERLUNDINKATU 11 B 835 Departure Port Rotterdam,Netherlands EXPEDITORS INTERNATIONAL OF WASHING 519 KAISER DR., SUITE A |
JUDGE WAREHOUSING LLC 980 BOURNE AVENUE Savannah, Georgia Arrival Port |
| OOCU6877092 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
| DFSU6788505 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
| OOCU7160640 [1] | 32 pcs PAPER HS 48025680 | 2019-06-28 |
| 2019062933202 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| IMTU1062066 [1] | 24 pcs HOUSE WRAP PAINT SUPPLIES HOUSE WRAP PAINT SUPPLIES AS PER PURCHASE ORDERS 51150811 2504 ROLLS HS 3921.90 THE SAME | 2019-06-28 |
| 2019062933112 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4989438 [1] | 64 pcs AIR COMPRESSORS TOTAL SIXTY FOUR PACKAGES ONLY 376 NOS.AIR COMPRESSORS INV NO 112809708 DT 31.05.2019 SB NO 4572320 DATE 31.05.2019. NET WGT 17752 KGS HS CODE 84148090 | 2019-06-28 |
| 2019062933111 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5502246 [1] | 56 pcs AIR COMPRESSORS TOTAL FIFTY SIX PACKAGES ONLY 274 NOS.AIR COMPRESSORS INV NO 112716138 DT 30.05.2019 NET WGT 16018 KGS HS CODE 84148090 | 2019-06-28 |
| 2019062933041 | INGERSOLL RAND (INDIA) LTD.
PLOT 21-30, G.I.D.C. ESTATE, Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL-RAND COMPANY SMALL COMPRESSOR DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU8663978 [1] | 68 pcs AIR COMPRESSORS TOTAL SIXTY EIGHT PACKAGES ONLY 300 NOS. AIR COMPRESSORS SB NO 4538321 DATE 30.05.2019. INV NO 112620742 DT 30.05.2019 NET WGT 17520 KGS HS CODE 84148090 | 2019-06-28 |
| 2019062933038 | INGERSOLL RAND (INDIA) LTD.
PLOT NO 21 TO 30 Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING TON,INC. 3101 YORKMONT ROAD, |
INGERSOLL RAND COMPANY SMALL COMPRESSORS DIVISION New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4204036 [1] | 61 pcs MACHINARY PARTS 61 PACKAGES 324 NOS.AIR COMPRESSORS 13 NOS.SPARES FOR AIR COMPRESSORS INV NO.112180033 & 112162287 DTD .24.05.2019 GRS WT.19606.000 KGS | 2019-06-28 |
| 2019062932884 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU9488315 [1] | 84 pcs MODAL KNITTED LADIES TOP | 2019-06-28 |
| 2019062932870 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU6413390 [1] | 2386 pcs WOMENS WOVEN CORSET, WOMENS WOVEN DRESS | 2019-06-28 |
| OOLU1242876 [1] | 765 pcs WOMENS WOVEN CORSET, WOMENS WOVEN DRESS | 2019-06-28 |
| 2019062932868 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU4639193 [1] | 751 pcs HANDICRAFTS ITEMS | 2019-06-28 |
| 2019062932861 | Departure Port Mundra,India EXPEDITORS INTERNATIONAL OF WASHING 6054 SHOOK RD., SUITE 100 |
New York/Newark Area, Newark, New Jersey Arrival Port |
| OOLU1399525 [1] | 1 pcs WOODEN TRAY LARGE | 2019-06-28 |
| 2019062931475 | Departure Port Kaohsiung,China (Taiwan) EXPEDITORS INTERNATIONAL OF WASHING 300 TRADEPORT DRIVE |
Tacoma, Washington Arrival Port |
| IMTU1062066 [1] | 3 pcs HOUSE WRAP HOUSE WRAP PAINT SUPPLIES AS PER PURCHASE ORDERS 51150816 HS 3921.90 THE SAME THE SAME | 2019-06-28 |
| 2019062931470 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU5540308 [1] | 417 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006775 . 15.05.2019 S.BILL NO. & DATE.------ PO NO(S) : 87022906 . 3000678753 , 8702 2907 . 4000678753. TOTAL NET | 2019-06-28 |
| 2019062931469 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4526427 [1] | 391 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS ) INV NO. & DATE. 260006722 . 09.05.2019 S.BILL NO. & DATE.------ PO NO(S) : 87022867 . 2000678754 , 8702 2868 . 3000678754 TOTAL NET W | 2019-06-28 |
| 2019062931468 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4402104 [1] | 416 pcs 100 PCT COTTON PROCESSED MADE- COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WO VEN FABRICS ) INV NO. & DATE . 260006725 . 09.05.2019 S.B ILL NO. & DATE.------ PO NO(S ) : 87022870 - 87022870 TOTAL | 2019-06-28 |
| 2019062931467 | HIMATSINGKA LINENS
(A DIV OF HIMATSINGKA SEIDE LT PLO Departure Port Colombo Harbor,Sri Lanka EXPEDITORS INTERNATIONAL OF WASHING 3 TECHNOLOGY DR |
HOME GOODS INC 770,COCHITUATE ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2540470 [1] | 383 pcs COTTON PRINTED MADE-UPS (BED LINEN USING 100PCT COTTON WOVE N FABRICS )) INV NO. & DATE. 260006723 . 09-05-2019 S .BI LL NO. & DATE. PO NO(S): 870 22869 . 4000678754 , 87022870 . 5000678754 TOTAL NET WEIGH | 2019-06-28 |
| 2019062930845 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU5002642 [1] | 1538 pcs 4,762 CTNS = 38,096 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 27 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK720830 | 2019-06-28 |
| MSCU4751412 [1] | 1612 pcs 4,762 CTNS = 38,096 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 27 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK720830 | 2019-06-28 |
| MSCU4677552 [1] | 1612 pcs 4,762 CTNS = 38,096 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 27 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK720830 | 2019-06-28 |
| 2019062930839 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE |
New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU5002642 [1] | 342 pcs 342 CTNS = 2,394 PIECES OF WOMENS 97% POLY ESTER 3 % SPANDEX WOVEN TOPS WOMEN S 99% POLY ESTER 1% SPANDEX WOVEN TOPS PO NO : 122795 29 STYLE : WJ93W063RP, WJ9 3W063RN HS: 62064030 30 PEB NO: 065816 DATED : 15-05- 2019 BL: MED UJK718966 | 2019-06-28 |
| 2019062930237 | EXPEDITORS CAMBODIA LTD . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| TLLU4370566 [1] | 18 pcs LADIES NECK SWEATER HS CODE 611030 NAMED AC | 2019-06-28 |
| 2019062930236 | EXPEDITORS CAMBODIA LTD . Departure Port Vung Tau,Vietnam |
EXPEDITORS INTERNATIONAL OF WASHING . Tacoma, Washington Arrival Port |
| CAIU9148027 [1] | 1856 pcs LADIES NECK SWEATER HS CODE 611030 NAMED AC | 2019-06-28 |
| 2019062929992 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| MSCU5006836 [1] | 2377 pcs PAPER BAGS 2,377 CTNS = 20 6.072 PIECES FOLDI NG GIFT BOX 15 PAPER TREAT BAGS, U NDER 40 CM WIDE PO#.: 4551 80958,455180962,455180959 45 5180960,455180961. STY#: 499XBG1076,XPK1304,4 9XBG1 074, 49XBG1078,49XBG1079. HS#.: 4819.40 .0040 DESTINA TION CODE : 10080001/ST.LO UIS. MO N.W. : 6790.800 KGS | 2019-06-28 |
| 2019062929984 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE |
Long Beach, California Arrival Port |
| TGCU0097950 [1] | 94 pcs 2 X 40'HC (CY DOOR) 2144 C TNS = 575.536 PIEC ES OF PA PER GIFT BAG PO#.: 4551737 14,455173 714,455178730, 45 5178731,455179839,45517983 8, 455179836,455179837,455 180009, 455180010, 45518118 5,455181187. STY#: 3KFB198 2,3KFB177 ,3KFB1956, 3KFB15 64,3KFB173,3KFB174, 3KFB17 8,5EGB6487,5HGB1868, 3KFB1 76,3KFB1954. HS#.: | 2019-06-28 |
| MEDU7873806 [1] | - pcs 2 X 40'HC (CY DOOR) 2144 C TNS = 575.536 PIEC ES OF PA PER GIFT BAG PO#.: 4551737 14,455173 714,455178730, 45 5178731,455179839,45517983 8, 455179836,455179837,455 180009, 455180010, 45518118 5,455181187. STY#: 3KFB198 2,3KFB177 ,3KFB1956, 3KFB15 64,3KFB173,3KFB174, 3KFB17 8,5EGB6487,5HGB1868, 3KFB1 76,3KFB1954. HS#.: | 2019-06-28 |
| 2019062929965 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Long Beach, California Arrival Port |
| FSCU9084594 [1] | 386 pcs 386 PACKAGES 204 NEW PNEUM ATIC TIRES + 91 TU BES + 91 FLAPS AS PER INVOICE NO. SI331900394 2 OTHER REFERE NCE NO.: 9101013037 SHIPPI NG BILL NO: 4003028 DATED: 18/05/2019 HS CODE NO S: 4 0117000, 40118000, 401290 49, 40139090 NET WT. 10870 .600 KGS CARGO IN TRANSIT TO F INAL DESTINATION ATG WAREHOUSE-CHINO AM, 163 | 2019-06-28 |
| 2019062929964 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING THREE TECHNOLOGY DRIVE |
Long Beach, California Arrival Port |
| MSCU7257492 [1] | 77 pcs 77 NEW PNEUMATIC TIRES AS PER INVOICE NO. SI 3319003 871 OTHER REFERENCE NO.: 9 101012985 HS CODE NOS: 40 118000, 40117000 SHIPPING BI LL NO: 4002969 DATED: 15 -05-2019 NET WT. 814 3.257 KGS CARGO IN TRANSIT TO FI NAL DESTINA TION ATG WAREH OUSE-CHINO AM, 16388, FERN AVE -91708, CHINO, USAON C ONSIGNEES OWN RISK, R | 2019-06-28 |
| 2019062929848 | PT. GALIC ARTABAHARI
KP. CIKEDOKAN RT 002 RW 01. SUKADAN Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 |
SEM MINERALS, LP 3806 GARDNER EXPRESSWAY Long Beach, California Arrival Port |
| MEDU5521576 [1] | 772 pcs 772 BAGS = 25 KGS = 19.300 KGS (19,3 MT) CARR AGEENAN KAPPA PURCHASE ORDER : L1 32476 PO DA TE : 2/13/2019 HTS CODE : 1302.39 = ADDRE SS NOTIFY EMAIL: COBEY.COX =EXPEDITORS.COM ATTN: COBE Y COX == ADDRESS NOTIFY II EMAIL: DEBOR AHDEAN=MINERA LSLP.COM; CAROLCURTIS=MINE RALS LP.COM ATTN: DEBORAH D EAN; CAROL CURTIS | 2019-06-28 |
| 2019062929843 | BRIDGESTONE TIRE MANUFACTURING (THA
700/622 MOO 4 TAMBOL BANKAO AMPHUR Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 237, ELLERY COURT |
BRIDGESTONE AMERICAS TIRE OPERATION 200 4TH AVENUE SOUTH Long Beach, California Arrival Port |
| MEDU7565064 [1] | 268 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| FBLU0045008 [1] | 2 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| TLLU5153328 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| TCNU3127102 [1] | 264 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| MEDU8902149 [1] | 236 pcs BRIDGESTONE BRAND TIRES IN VOICE NO. 9T5A2Z H S CODE : 401120 FREIGHT PREPAID AT TOKYO | 2019-06-28 |
| 2019062929780 | LH PLUS SDN BHD
JALAN U5/1, SEKSYEN U5 Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 |
RUBBERMAID CONSUMER PRODUCTS BUILDING E MOGADORE MOGADORE FACILI Long Beach, California Arrival Port |
| FSCU4868762 [1] | 5 pcs PLASTICS PRODUCTS | 2019-06-28 |
| TCNU7136530 [1] | 623 pcs PLASTICS PRODUCTS PREMIER MEDIUM LID ASSEMBLY - GREY NP 9/14C LG EFL TAB LID-RED NP MED HA LF TRAY INSERT -CLR NP 3/5/7C MED EFL TAB LID -RED NP TKA 2 AND 4 CUP TNS TRAY INSERT - CLR NP TKA 2 AND 4 CUP TNS TRAY INSERT - CLR NP BULK MED 6.3C FRSHWRKS BASE-GRN PO 4503285729 4503255668 4503270253 4503255669 4503275230 | 2019-06-28 |
| 2019062929757 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 18029 CLEVELAND PARKWAY |
Long Beach, California Arrival Port |
| CAIU4878974 [1] | 966 pcs DUNLOP TYRES (966 PIECES) | 2019-06-28 |
| TCNU2878006 [1] | 659 pcs DUNLOP TYRES (659 PIECES) I/V NO.L00002597195 1GA HS CODE:4011.10 CONTRACT NUMBER:16-470GAC PO NO.4520006046 GOODYEAR E-MAIL AKRONOCEANF REIGHT= GOODYEAR.COM " SEA - WAYBILL " | 2019-06-28 |
| 2019062929717 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU4795811 [1] | 282 pcs 282 CTNS = 1692 PAIRS OF F OOTWEAR PO : 45061 28066 PO LINE ITEM: 00010 MATERIAL :AO3258-00 7 SHIP TO ID: 0 000412521 PLANT: 1014 CUST PO # 0005071869 GENDER/AGE : ADULT UNISEX INVOIC E: IY 19AB21523D DATE: 04-30-201 9 HTS :64021 9 NPWP : 01.38 6.230.5-401.000 PEB NO: 35 424 5 PEB DATE: 16-05-19 SH IPPER: PT. NIKOMAS GE | 2019-06-28 |
| MSCU4795811 [2] | 175 pcs FREIGHT AS ARRANGED 175 CT NS = 1974 PRS OF FOOTWEAR DIVISION GOODS PO# : 450 6130147 PO LINE : 00010 M ATERIAL#: 826486-071 CUST P O: 0005071645 SHIP TO ID : 0000412521 PLANT: 1014 I NV. NO: RXLNT190882 INV. D ATE: 05-08 -2019 NET WGHT: 1006.74 HS CODE : 640299 TAX ID: 76.984.976.1-451. 000 PEB NO: 344884 PEB | 2019-06-28 |
| MSCU4795811 [3] | 45 pcs 45 CTN = 270 PRS OF FOOTW EAR DIVISION GOODS PO# : 4506180719 MATERIAL# : AO0266-012 PO L INE ITEM# : 00010 SHIP TO ID# : 0000412521 PLANT : 1014 CUST. PO : 506 9655 GENDER/AGE : MENS INVOICE : JVN19E0128 INVOICE DATE : 05-06-2019 NET WEIGHT : 23 6 | 2019-06-28 |
| 2019062929715 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU5033520 [1] | - pcs 40 CARTONS = 480 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 2.6.2019 HS. CODE: 4202.92 NPWP:70.17 0.694.7-516.000 PO: 4506183593 MATERIAL C ODE : BA5966-026 ITEM: 10 NK BRSLA L DUFF-9.0 ( 95L) INVOICE# KMJ04711052019 I NVOICE DATE: M AY 08,2019 S HIP TO / PLANT CODE: 61721 /1014 BUY / PURCHASE GROUP : 01 PEB NO: 348291 PEB | 2019-06-28 |
| TTNU5033520 [2] | 29 pcs 29 CARTONS = 348 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 2.20.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506231638 MATERIAL CO DE : BA5957-010 ITEM: 1 0 NK BRSLA S DUFF - 9.0 (4 1L) INVOICE# KMJ0471405201 9 INVOICE D ATE: MAY 08,201 9 SHIP TO / PLANT CODE: 61 72 1/1014 BUY / PURCHASE GR OUP: 01 PEB NO: 3482 | 2019-06-28 |
| TTNU5033520 [3] | 8 pcs FREIGHT AS ARRANGED 8 CAR TONS = 288 PCS OF SPORTS B AGS EQUIPMENT PODD: 2.20.2 019 HS. C ODE: 4202.92 NPWP :70.170.694.7-516.000 PO: 4 506231621 MATERIAL CODE : BA5953-026 ITEM: 1 0 NK BRSLA GMSK -9.0 (23L) INVO ICE# KMJ04712 052019 INVOIC E DATE: MAY 08,2019 SHIP T O / PLANT CODE: 61721/1014 BUY / PURCHASE GROUP: | 2019-06-28 |
| TTNU5033520 [4] | - pcs 20 CARTONS = 240 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 2.20.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506231638 MATERIAL CO DE : BA5957-026 ITEM: 2 0 NK BRSLA S DUFF - 9.0 (4 1L) INVOICE# KMJ0471505201 9 INVOICE D ATE: MAY 08,201 9 SHIP TO / PLANT CODE: 61 72 1/1014 BUY / PURCHASE GR OUP: 01 PEB NO: 3483 | 2019-06-28 |
| TTNU5033520 [5] | - pcs 20 CARTONS = 240 PCS OF SP ORTS BAGS EQUIPMEN T PODD: 2.20.2019 HS. CODE: 4202.9 2 NPWP:70. 170.694.7-516.00 0 PO: 4506231668 MATERIAL CO DE : BA6395-010 ITEM: 1 0 NK BRSLA BKPK DUF F (60L ) INVOICE# KMJ04720052019 INVOICE DATE : MAY 08,2019 SHIP TO / PLANT CODE: 6172 1/10 14 BUY / PURCHASE GROU P: 01 PEB NO: 348308 P | 2019-06-28 |
| 2019062929712 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MSCU5554296 [1] | 127 pcs INVOICE :IW13774 19 LOT :W 9E1003 INV. DATE :A PRIL 13, 2019 GENDER/AGE :BOYS GRD SCHL CSMT PO :11696 650 127 CTN = 1500 PRS OF FOOTWEAR PO :450611 77 06 PO ITEM :00100 MATERIAL :314192-1 17 SHIP TO ID :00000 10744 P LANT : 1014 TOTAL GRWT :1667. | 2019-06-28 |
| MSCU5554296 [2] | 35 pcs 35 CTNS = 420 PAIRS OF FOO TWEAR PO : 4506125 971 PO L INE ITEM: 00030 MATERIAL : 643145-10 2 SHIP TO ID: 000 0010744 PLANT: 1014 CUST P O# 11696302 GENDER/AGE: BO YS TODDLER INVOICE : IY19AB 16005D DATE: 04-04-2019 HT S :640219 NPWP : 01.386.23 0.5-401.000 PEB NO: 279776 PEB DATE: 16-04-19 SHIPPE R: PT. NIKOMAS GEMI | 2019-06-28 |
| MSCU5554296 [3] | 93 pcs 93 CTNS = 558 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06114174 PO LINE ITEM : 00090 C USTOMER PO# : 9 9978750 MATERIAL # : BQ6166- 102 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 296.02 INVOICE # : T TF1 901166197Z DATE : 04-18-2019 HS : 6403.99 TA | 2019-06-28 |
| MSCU5554296 [4] | 133 pcs 133 CTNS = 798 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506089878 PO LINE ITEM : 00010 CUSTOMER PO# : 99978294 MATERIAL # : AQ2203- 001 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLA NT : 101 4 NETT WEIG HT : 479.3 3 INVOICE # : TTF 1901024984Z DATE : 04-24-201 9 HS : 6403.99 | 2019-06-28 |
| MSCU5554296 [5] | 78 pcs 78 CTNS = 936 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06089887 PO LINE ITEM : 00010 C USTOMER PO# : 9 9978543 MATERIAL # : AQ2210- 001 GENDER/AGE : WOMENS SHIP TO ID : 000001 0744 PL ANT : 10 14 NETT WE IGHT : 453. 02 INVOICE # : T TF1901025064Z DATE : 04-17-20 19 HS : 6403.9 | 2019-06-28 |
| 2019062929711 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| MEDU4226935 [1] | 213 pcs 213 CTNS = 1278 PRS OF F OOTWEAR DIVISION G OODS PO# : 4506089878 PO LINE ITEM : 00050 C USTOMER PO# : 11695185 MATERIAL # : AQ2203-0 01 GENDER/AG E : MENS SHIP TO ID : 000 0010744 PL ANT : 10 14 NETT WEIGHT : 776. 77 INVOICE # : TTF1901024961Z DATE : 04-24-20 19 HS : 640 | 2019-06-28 |
| MEDU4226935 [2] | 82 pcs 82 CTN-CARTON = 492 PRS- PAIR OF FOOTWEAR D IVISION GOODS PO# : 4506089244 NET WEIGHT : 554 KGS PO LINE ITEM # : 00090 MATER IAL # : AQ2567-003 SHIP TO ID : 0000010744 PLANT : 1014 CUST PO # : 116968 39 GENDER/AGE :MENS INVOI CE : P19031842 TAX ID : 01 .061. 827.0-057.000 DATE : 03-18-2019 HS# : 640399 | 2019-06-28 |
| MEDU4226935 [3] | 123 pcs FREIGHT AS ARRANGED 123 C TNS = 738 PRS OF FOOTWEAR DIVISION GOODS PO# : 4506 073116 PO LINE : 00280 MAT ERIAL : BQ4002-102 PLANT : 1 014 INVOICE : JJI1903095 9 DATE : 04-10-2019 SHIP T O ID : 0000010744 N.W : 38 3.76 KGS CU ST PO# : 999783 40 GENDER/AGE :BOYS GRADE SCH L HS CODE :6404119080 MSR NPWP: 31.196.426.6 | 2019-06-28 |
| MEDU4226935 [4] | 57 pcs 57 CTNS = 684 PRS OF FOO TWEAR DIVISION GOO DS PO# : 45 06089878 PO LINE ITEM : 00040 C USTOMER PO# : 9 9978292 MATERIAL # : AQ2203- 001 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLAN T : 1014 NETT WEIGH T : 413.71 INVOICE # : T TF1 901025061Z DATE : 04-25-2019 HS : 6403.99 TA | 2019-06-28 |
| MEDU4226935 [5] | 1 pcs 150 CTNS = 900 PRS OF FO OTWEAR DIVISION GO ODS PO# : 4 506089878 PO LINE ITEM : 00030 CUSTOMER PO# : 99978297 MATERIAL # : AQ2203- 002 GENDER/AGE : MENS SHIP TO ID : 00000107 44 PLA NT : 101 4 NETT WEIG HT : 540.6 INVOICE # : T TF1 901025127Z DATE : 04-25-2019 HS : 6403.99 TA | 2019-06-28 |
| 2019062929684 | Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL OF WASHING 2508 N MARINE DRIVE |
Long Beach, California Arrival Port |
| TTNU4768211 [1] | 127 pcs 127 CTNS = 762 PAIRS OF FO OTWEAR PO : 450623 6807 PO LINE ITEM: 00030 MATERIAL :CQ9491-001 SHIP TO ID: 00 00075110 PLANT: 1014 CUST PO# 778834 GENDER/AGE: BOY S TODDLER INVOICE: IY 19BB2 3208D DATE: 05-06-2019 HTS :640391 NPWP : 01.386.230 .5-401.000 MSR PEB NO# PEB DATE # 371097 5/21/2019 | 2019-06-28 |
| TTNU4768211 [2] | 127 pcs 127 CTNS = 762 PAIRS OF FO OTWEAR PO : 450623 6807 PO LINE ITEM: 00020 MATERIAL :CQ9491-001 SHIP TO ID: 00 00075110 PLANT: 1014 CUST PO# 789835 GENDER/AGE: BOY S TODDLER INVOICE: IY 19BB2 3207D DATE: 05-06-2019 HTS :640391 NPWP : 01.386.230 .5-401.000 MSR PEB NO# PEB DATE # 371093 5/21/2019 | 2019-06-28 |
| TTNU4768211 [3] | 48 pcs 48 CTNS = 432 PAIRS OF FOO TWEAR PO : 4506236 792 PO L INE ITEM: 00030 MATERIAL : CQ9489-00 1 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 778814 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY19B B23109D DATE: 05-06-2019 H TS :640391 NPWP : 01.386.2 30.5-401.000 MSR PEB NO# P E B DATE# 371092 5/21/2019 | 2019-06-28 |
| TTNU4768211 [4] | 57 pcs 57 CTNS = 342 PAIRS OF FOO TWEAR PO : 4506236 792 PO L INE ITEM: 00040 MATERIAL : CQ9489-00 1 SHIP TO ID: 000 0075110 PLANT: 1014 CUST P O# 778817 GENDER/AGE: BOYS PRE SCHOOL INVOICE : IY19B B23110D DATE: 05-06-2019 H TS :640391 NPWP : 01.386.2 30.5-401.000 MSR PEB NO# P E B DATE# 371094 5/21/2019 | 2019-06-28 |
| TTNU4768211 [5] | 149 pcs FREIGHT AS ARRANGED 149 CT NS = 894 PAIRS OF FOOTWEAR PO : 4506236792 PO LINE I TEM: 00010 MATERIAL :CQ948 9-001 SHIP TO ID: 00000751 1 0 PLANT: 1014 CUST PO# 77 8819 GENDER/AGE: BO YS PRE SCHOOL INVOICE: IY19BB2310 6D DATE: 05 -06-2019 HTS :6 40391 NPWP : 01.386.230.5- 40 1.000 MSR PEB NO# PEB DA TE# 371090 5/21/2019 | 2019-06-28 |
| 2019062927326 | BEIJING KANG-JIE-KONG INTERNATIONAL CARGO AGENT CO.,LTD.SHANGHAI BRANCH Departure Port Pusan,South Korea |
EXPEDITORS INTERNATIONAL OF WASHING TON, INC. Los Angeles, California Arrival Port |
| TRLU9331990 [1] | 263 pcs CUTTING PLOTTER HS 84798999 S C NYCN00792 SC | 2019-06-28 |
| 2019062926804 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| DFSU1189058 [1] | 521 pcs FASHION JOURNAL MAGNETI/48201000 | 2019-06-27 |
| 2019062926796 | Departure Port Port Swettenham,Malaysia EXPEDITORS INTERNATIONAL OF WASHING 19119 16TH AVENUE SOUTH |
Los Angeles, California Arrival Port |
| FCIU9659956 [1] | 10 pcs PAPER BAG / HS NO. 4819.30.0040 | 2019-06-27 |
| CBHU8930860 [1] | 1189 pcs PAPER BAG / HS NO. 4819.30.0040 | 2019-06-27 |
| 2019062926684 | BEIJING KANG JIE KONG INTERNATIONAL NO. 99 XIANG YU RD.UNIT 406,TOWER E Departure Port Xiamen,China (Mainland) |
EXPEDITORS INTERNATIONAL OF WASHING 10749 NW AMBASSADOR DRIVE Los Angeles, California Arrival Port |
| TCNU1195350 [1] | 37 pcs CHAIN/BAR/COMBO(CHAIN+BAR) | 2019-06-28 |
| 2019062926567 | EXPEDITORS (SINGAPORE) PTE LTD. 61 ALPS AVENUE Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING SUITE 102 6005 FREEPORT AVENUE Los Angeles, California Arrival Port |
| MAGU4886885 [1] | - pcs ELECTRONICS GOODS | 2019-06-27 |
| MAGU4886885 [2] | 1 pcs ELECTRONICS GOODS | 2019-06-27 |
| 201906292758 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| UACU5762958 [1] | 2 pcs PP COATED WOVEN FABRICS POLYPROPYLENE, NOS TWO HUNDRED AND SIXTY PACKAGES ONLY PP COATED WOVEN FABRICS HTSUS CODE 5407.20.00.00 INV NO PWI/011/19-20 DATE 26.04.2019 NET WT 17801.00 KGS | 2019-06-28 |
| 201906292654 | EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR Departure Port Singapore,Singapore |
EXPEDITORS INTERNATIONAL OF WASHING 21318 64TH AVE S Tacoma, Washington Arrival Port |
| FCIU2019582 [1] | 16 pcs STEEL RODS STEEL RODS, NOS SIXTEEN PACKAGES ONLY CARBON STEEL FORGED FLANGES INV NO 68000496 DTD 24.04.2019 S.BILL NO 3716491 DTD 25.04.2019 IEC 3095001274 | 2019-06-28 |
Address and Contact Information
- EXPEDITORS INTERNATIONAL OF WASHING
21318 64TH AVE S KENT WA 98032 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
SUITE 102 6005 FREEPORT AVENUE MEMPHIS TN 38141 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVENUE SOUTH SEATAC WA 98188 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON, INC. 6005 FREEPORT AVENUE SUITE 102 MEMP HIS MEMPHIS TN 38141 US - EXPEDITORS INTERNATIONAL OF WASHING
2508 N MARINE DRIVE PORTLAND OR 97217 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
18029 CLEVELAND PARKWAY CLEVELAND OH 44135 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2265 CLEMENTS FERRY ROAD, SUITE 310 CHARLESTON SC 29492 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT NASHVILLE TN 37214 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901 SAVANNAH GA 31401 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
THREE TECHNOLOGY DRIVE PEABODY MA 01960 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
10749 NW AMBASSADOR DRIVE KANSAS CITY MO 64153 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
. 21318 64TH AVE KENT WA 98032 US - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY 11096 UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
3 TECHNOLOGY DR - EXPEDITORS INTERNATIONAL OF WASHING
300 TRADEPORT DRIVE ATLANTA GA 30354 U.S.A. - EXPEDITORS INTERNATIONAL OF WASHING
6054 SHOOK RD., SUITE 100 LOCKBOURNE OH UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE INWOOD NY UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
TON,INC. 3101 YORKMONT ROAD, SUITE 2400 CHARLOTTE, NC 28208 TEL.704-329-0303 EMAIL.ITSIMPORTS-CLTEXPEDITORS.COM - EXPEDITORS INTERNATIONAL OF WASHING
519 KAISER DR., SUITE A FOLCROFT PA UNITED STATES - EXPEDITORS INTERNATIONAL OF WASHING
2000 CONNOR ROAD, SUITE 190 HEBRON KY 41048 UNITED STATES
- 3629771 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8800900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
- 8351900 [Telephone Number, EXPEDITORS INTERNATIONAL OF WASHING]
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